Vendor, Jacksonville Beach, FL
The Blackledge Group, Inc.
UEI WN7DJM2HWNY4, CAGE 89BE2
57 awards and $54,078,175 obligated between February 26, 2024 and August 18, 2026, 2% under full and open competition, against 1.2 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $27,243,288 |
| Department of the Navy | $24,776,380 |
| U.S. Coast Guard | $1,546,507 |
| Federal Aviation Administration | $512,000 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $24,940,905 |
| All Other Specialty Trade ContractorsNAICS 238990 | $7,566,088 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $7,488,497 |
| Site Preparation ContractorsNAICS 238910 | $5,600,100 |
| Other Scientific and Technical Consulting ServicesNAICS 541690 | $4,055,956 |
| Remediation ServicesNAICS 562910 | $1,665,695 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $737,640 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $709,100 |
| Environmental Consulting ServicesNAICS 541620 | $508,251 |
| Painting and Wall Covering ContractorsNAICS 238320 | $198,227 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 28 |
| Not Competed Under SAP | 23 |
| Competed Under SAP | 5 |
| Full and Open Competition | 1 |
| 8(A) Sole Source | 34 |
| Small Business Set Aside - Total | 3 |
| 8A Competed | 2 |
| Purchase Order | 27 |
| Delivery Order | 14 |
| Definitive Contract | 13 |
Hear when The Blackledge Group, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The Blackledge Group, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $7,478,307
- Soonest
- December 1, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- WPAFB O&M SERVICES NTCRA FOR PFAS
Department of the Army, W072 Endist Louisville
Award notice8(a) sole sourceNAICS 562910Dayton, OHW912QR26CA002Awarded to The Blackledge Group, Inc. for $9,817,808
Posted Dec 8, 2025 - UNDERGROUND ELECTRICAL CABLE REPLACEMENT AT LOOP 3
Department of the Army, W6QK ACC Wva
Award noticeWatervliet, NYW911PT25C0009P00003Awarded to The Blackledge Group, Inc. for $3,018,686
Posted Sep 30, 2025 - RESIDENTIAL HOUSING DEMOLITION @ WATERVLIET ARSENAL
Department of the Army, W6QK ACC Wva
Awarded to The Blackledge Group, Inc. for $6,181,143
Posted Sep 26, 20252 publications - Hurricanes Helene and Milton Repairs
Department of the Navy, Navfacsyscom Southeast
Award notice8(a) sole sourceNAICS 236220Key West, FLN6945025C1047Awarded to The Blackledge Group, Inc. for $4,897,147
Posted Aug 29, 2025 - C-1 Hangar Repairs
Department of the Navy, Navfacsyscom Southeast
Awarded to The Blackledge Group, Inc. for $942,342
Posted Aug 15, 20253 publications - Modification for Additional Repairs & Upgrades for Overhead Cranes for Watervliet Arsenal
Department of the Army, W6QK ACC Wva
Awarded to The Blackledge Group, Inc. for $17,576,053
Posted Jun 20, 2025 - Supplemental Work for the Pro Tem Paint Booth for Watervliet Arsenal, Watervliet, New York
Department of the Army, W6QK ACC Wva
Awarded to The Blackledge Group, Inc. for $413,893
Posted Apr 8, 2025 - B338 REPLACE GALLEY ROOF AND PAINT/SEAL EXTERIOR
Department of the Navy, Navfacsyscom Southeast
Award notice8(a) sole sourceNAICS 236220Jacksonville, FLN6945024F0558Awarded to The Blackledge Group, Inc. for $1,549,331
Posted Sep 26, 20244 publications - General Construction Indefinite Delivery Indefinite Quantity (IDIQ) Construction Contract for Naval Air Station, Jacksonville, Florida
Department of the Navy, Navfacsyscom Southeast
Award notice8(a) sole sourceNAICS 236220Jacksonville, FLN6945024D0046Awarded to The Blackledge Group, Inc. for $4,500,000
Posted Aug 27, 2024 - Pro Tem Paintbooth & Associated Equipment for Watervliet Arsenal, Watervliet, New York
Department of the Army, W6QK ACC Wva
Awarded to The Blackledge Group, Inc. for $4,371,715
Posted Mar 13, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911PT24P0059Purchase Order, March 13, 2024, Not Competed Under SAP, 1 offersSolicitation | W6QK ACC WvaDepartment of the Army | To Cover the Cost of Labor, Materials, and Equipment for a Pro Tem Paintbooth & Associated Equipment for the Watervliet Arsenal, Watervliet,NAICS 238990, PSC N035 | $7,426,338 |
| W911PT25C0009Definitive Contract, April 8, 2025, Not Available for Competition, 1 offersSolicitation | W6QK ACC WvaDepartment of the Army | To Cover the Cost of Labor, Materials, and Equipment for the Supplemental Work for Paintbooth Install for the Watervliet Arsenal, WatervlietNAICS 238210, PSC Z2EC | $7,277,847 |
| W911PT25PA028Purchase Order, September 25, 2025, Not Available for Competition, 1 offersSolicitation | W6QK ACC WvaDepartment of the Army | To Cover the Cost for Demolition of Residential Housing - Quarters 1, 2, 3, 4, 6, 9, and 19 at the Watervliet Arsenal, Ny.NAICS 238910, PSC P400 | $5,600,100 |
| N6945025C1047Definitive Contract, August 29, 2025, Not Available for Competition, 1 offersSolicitation | Navfacsyscom SoutheastDepartment of the Navy | Hurricane Helene and Milton Various RepairsNAICS 236220, PSC Z2JZ | $4,897,147 |
| W912HP23C0008Definitive Contract, July 31, 2024, Not Available for Competition, 1 offers | W074 Endist CharlestonDepartment of the Army | De-Obligation of Funding.NAICS 541690, PSC F019 | $4,055,956 |
| N6945025C1042Definitive Contract, August 26, 2025, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | Install Runway 05 Instrument Landing System (Ils) InfrastructureNAICS 236220, PSC Z2BZ | $3,904,190 |
| N6945025C1083Definitive Contract, September 24, 2025, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | B1488 Renovate Combat Systems Office and Vault Phase 2. Scope of Work, Contractor Proposal, Ppi Questions/Responses, and Wage DeterminationsNAICS 236220, PSC Z2AA | $3,509,351 |
| N6945026C0013Definitive Contract, January 30, 2026, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | This Project Modernizes the Sterilization Facility for the Branch Medical and Dental Clinic at NAS Mayport. Upgrades Existing Mechanical SysNAICS 236220, PSC Y1JZ | $2,581,160 |
| W912QR26CA017Definitive Contract, February 27, 2026, Not Available for Competition, 1 offers | W072 Endist LouisvilleDepartment of the Army | Operation and Maintenance Services, in Accordance with Cercla Requirements, to Treat Pfas in Groundwater and Surface Water at Afff Areas 1 aNAICS 562910, PSC F999 | $1,665,695 |
| N6945025F1235Delivery Order, August 26, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | B6201 Replace Roof at Cecil Airport Jacksonville, FL - Install New Modified Bitumen Roof System with R25 Insulation to Include All AssociateNAICS 236220, PSC Z2AZ | $1,640,290 |
| N6945024F0558Delivery Order, June 13, 2024, Not Available for CompetitionSolicitation | Navfacsyscom SoutheastDepartment of the Navy | B338 Replace Galley Roof and Paint/Seal ExteriorNAICS 236220, PSC Y1FD | $1,549,331 |
| N6945024F0609Delivery Order, July 30, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Truann- 795 Renovation and RepairsNAICS 236220, PSC Z2JZ | $1,283,483 |
| N6945024C0111Definitive Contract, September 30, 2024, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | B1488 Reno. Combat Systems Office &vaultNAICS 236220, PSC Y1JZ | $1,117,172 |
| N6945025F1187Delivery Order, August 11, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | The Files for This Task Order Have Been Provided to Both Parties as the Following Attachments and Are Incorporated by Reference with the SamNAICS 236220, PSC Z2JZ | $999,453 |
| N6945025F1201Delivery Order, August 14, 2025, Not Available for CompetitionSolicitation | Navfacsyscom SoutheastDepartment of the Navy | C-1 Hangar Repairs on Trumbo Point, NAS Key West, FLNAICS 236220, PSC Z2JZ | $942,342 |
| W911PT23C0018Definitive Contract, August 5, 2024, Not Available for Competition, 1 offersSolicitation | W6QK ACC WvaDepartment of the Army | Modification Issued for the Repairs for the Surface Finishing Chrome Overhead Cranes, and Shoring Up All Changes in the Inspection & MaintenNAICS 333923, PSC J039 | $709,100 |
| N6945024F0420Delivery Order, April 17, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | A-981 Repair/Upgrade Hangar Bay Lighting.NAICS 236220, PSC Z2JZ | $596,316 |
| 697DCK26C00155Definitive Contract, July 15, 2026, Full and Open Competition, 7 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | MLB Arsr HVAC Replacement/Electrical RefurbishmentNAICS 238220, PSC Z1BC | $512,000 |
| W9124M24P0013Purchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft StewartDepartment of the Army | Ust/Ast RecompeteNAICS 541620, PSC S204 | $508,251 |
| N6945024F0835Delivery Order, September 11, 2024, Not Available for CompetitionSolicitation | Navfacsyscom SoutheastDepartment of the Navy | X0002 B345 Small Arms Range Berm Sifting and RepairsNAICS 236220, PSC Z2PZ | $397,933 |
| N6945025F0202Delivery Order, March 27, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Jiatf Turnstile ReplacementNAICS 236220, PSC Z2JZ | $374,180 |
| N6945024F0807Delivery Order, August 27, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | 23420765 B1 Remodel Rooms 205, 206 and 207 2ND DeckNAICS 236220, PSC Z2AA | $229,046 |
| N6945024F0830Delivery Order, September 3, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Urgent Repairs to Patrol RoadNAICS 236220, PSC Z2LB | $225,190 |
| N6945024F0821Delivery Order, September 17, 2024, Not Available for CompetitionSolicitation | Navfacsyscom SoutheastDepartment of the Navy | B1842 Water Damage Remediation and Replacement of Roof Drain PipeNAICS 236220, PSC Y1JZ | $216,883 |
| N6945025F0221Delivery Order, February 25, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Base Award IDIQNAICS 236220, PSC Y1JZ | $136,614 |
| N6945024F0808Delivery Order, August 27, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | 22701651 B110 Remove and Replace FlooringNAICS 236220, PSC Z2AA | $128,696 |
| 70Z03625PCHAR0066Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Contractor to Rennovate 2 Office Spaces at U.S. Coast Guard Georgetown by Removing Damaged Flooring and Replacing IT with Industrial-Grade PNAICS 238330, PSC Z2AA | $99,785 |
| 70Z03625CCHAR0019Definitive Contract, September 25, 2025, Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Led Lighting at Sta BrunswickNAICS 238210, PSC N062 | $99,700 |
| 70Z03625PCHAR0068Purchase Order, September 22, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Contractor to Identify and Repair All Dents, Dings, Chips, Cracks, and Peelling Plaster/Paint, and Prepare and Repaint the Entire Exterior oNAICS 238320, PSC Z1AA | $99,600 |
| 70Z03625PCHAR0067Purchase Order, September 22, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Sta. Georgetown Repair and Repaint Exterior.NAICS 238320, PSC 5680 | $98,627 |
| 70Z08425PDL930041Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Office and Rest Room Renovations Galley Ceiling Repair and LightingNAICS 236220, PSC Z2JZ | $98,000 |
| 70Z03625PCHAR0063Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | USCG Station Brunswick Barracks Bathroom Reno.NAICS 236118, PSC J056 | $97,000 |
| 70Z08425PDL930038Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Aluminum Doors InstallNAICS 238350, PSC N056 | $95,700 |
| 70Z03625PCHAR0053Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Base Charleston Hot Water Heater ReplacementNAICS 332410, PSC 4410 | $95,000 |
| 70Z03625PCHAR0052Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Base Charleston Boiler ReplacementNAICS 238220, PSC Z2JZ | $90,000 |
| 70Z03625PCHAR0050Purchase Order, September 4, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Base Charleston Flue RepairNAICS 238990, PSC 5680 | $87,000 |
| 70Z08425PDL930039Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Metal Doors InstallNAICS 238350, PSC N056 | $85,600 |
| 70Z03625PCHAR0071Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Contractor to Make Numerous Repairs to the Pier and Floating Docks at U.S. Coast Guard Station Tybee.NAICS 237990, PSC Z1PZ | $69,950 |
| 70Z03625PCHAR0075Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Station Mayport HVAC Replacement.NAICS 238210, PSC J045 | $69,500 |
| 70Z03625PCHAR0073Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Ant Jax Aboveground Storage Tank.NAICS 236220, PSC 5430 | $66,525 |
| 70Z03625PCHAR0074Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Contractor to Remove Adn Dispose of Two HVAC Units and Provide and Install Two New HVAC Units and Reconnect to Electrical and Duct Systems aNAICS 238220, PSC J041 | $57,000 |
| 70Z03625PCHAR0065Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Contractor to Repair or Replace Three Metal Doors and Associated Hardware at U.S. Coast Guard Station BrunswickNAICS 238990, PSC N056 | $52,750 |
| N6945025F1289Delivery Order, September 5, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | H2080 Repair Storm Drain in Parking Lot aNAICS 236220, PSC Z2NZ | $47,603 |
| 70Z03626CCHAR0013Definitive Contract, August 18, 2026, Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Repair Fuel Dispenser - Port CanaveralNAICS 238210, PSC J059 | $41,450 |
| 70Z03624PCHAR0011Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Sector Jax Hot Water HeatersNAICS 238220, PSC J045 | $34,900 |
| 70Z03624PCHAR0039Purchase Order, August 5, 2024, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Service to Remove and Install Two Submerisble Sewage Pumps and Replace the Electrical Control Panel for the Main Sewage Lift Station at CoasNAICS 238220, PSC J045 | $29,950 |
| 70Z03624PCHAR0051Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Station Mayport Emergency Sewage RepairNAICS 237110, PSC Z2ND | $23,800 |
| 70Z03624PCHAR0020Purchase Order, May 2, 2024, Competed Under SAP, 2 offers | Base CharlestonU.S. Coast Guard | Station Mayport GutterNAICS 561210, PSC Z1AZ | $14,580 |
| 70Z03624PCHAR0015Purchase Order, March 28, 2024, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Mayport Hot Water PipingNAICS 238220, PSC J045 | $13,790 |
| 70Z03625PCHAR0044Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Contractor to Replace the Anti-Syphon Valve, Vall Valve, and Piping at U.S. Coast Guard Station Mayport'S Fuel Farm at Sector Jacksonville.NAICS 811310, PSC J047 | $8,900 |
| 70Z03624PCHAR0032Purchase Order, July 11, 2024, Competed Under SAP, 2 offers | Base CharlestonU.S. Coast Guard | Station Port Canaveral Skip Jack Roof RepairNAICS 238160, PSC Z2AZ | $6,600 |
| 70Z03625PCHAR0001Purchase Order, November 1, 2024, Not Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Inspection and Certification for Storage TankNAICS 541990, PSC Z1GC | $5,400 |
| 70Z03626PCHAR0005Purchase Order, January 27, 2026, Competed Under SAP, 1 offers | Base CharlestonU.S. Coast Guard | Annual Above Ground Tank Inspection Which Includes, Inspect and Certify Existing Clock, Fill Gauges and Interstitial Liqud Monitoring SystemNAICS 541350, PSC H356 | $5,400 |
| W912QR26CA002Definitive Contract, November 15, 2025, Not Available for Competition, 1 offersSolicitation | W072 Endist LouisvilleDepartment of the Army | Project to Conduct Om Services for Pfas Water Treatment Systems at Aqueous Film-Forming Foam Release Areas SS072P and Ft039p-Sub at Wpafb, INAICS 562910, PSC F999 | $0 |
| N6945024D0025April 17, 2024, Not Available for Competition, 1 offersSolicitation | Navfacsyscom SoutheastDepartment of the Navy | IDIQ for Construction, NAS Key West and AorNAICS 236220, PSC Z2JZ | $0 |
| N6945024D0029June 11, 2024, Not Available for Competition, 1 offersSolicitation | Navfacsyscom SoutheastDepartment of the Navy | Base Award IDIQNAICS 236220, PSC Y1JZ | $0 |
| N6945024D0046August 27, 2024, Not Available for Competition, 1 offersSolicitation | Navfacsyscom SoutheastDepartment of the Navy | NAS Jax IDIQ General ConstructionNAICS 236220, PSC Z2AA | $0 |
- Places of performance
- FloridaGeorgiaSouth CarolinaNew YorkOhio
- Product and service codes
- Z2JZ Repair Or Alteration Of Miscellaneous BuildingsN035 Installation of Equipment: Service and Trade EquipmentZ2EC Repair Or Alteration Of Production BuildingsP400 Demolition of BuildingsF019 Other Wildlife Management ServicesY1JZ Construction Of Miscellaneous Buildings
- Transactions
- 110 across 57 awards